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Half-year report · HY

7368.TEDINET S100X2EG
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥4.8bn2025-04-01 → 2025-09-30StandaloneNet sales
Revenue¥4.8bn2024-04-01 → 2024-09-30StandaloneNet sales
Operating income¥437m2025-04-01 → 2025-09-30StandaloneOperating income
Operating income¥413m2024-04-01 → 2024-09-30StandaloneOperating income
Ordinary income¥480m2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥1.0bn2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥438m2024-04-01 → 2024-09-30StandaloneOrdinary income
Profit before tax¥476m2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥431m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥317m2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥726m2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥285m2024-04-01 → 2024-09-30StandaloneProfit loss
Total assets¥14.4bnat 2025-09-30StandaloneAssets
Total assets¥14.5bnat 2025-03-31StandaloneAssets
Total assets¥13.8bnat 2024-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥6.3bnat 2025-09-30StandaloneLiabilities
Total liabilities¥6.6bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥8.0bnat 2025-09-30StandaloneNet assets
Net assets / equity¥7.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥7.6bnat 2024-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥6.0bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥6.1bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥3.0bnat 2025-09-30StandaloneCash and cash equivalents
Cash & equivalents¥3.4bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥3.6bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥4.1bnat 2024-03-31vStandaloneCash and cash equivalents
Operating cash flow¥268m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.7bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥570m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥518m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥2.1bn2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥968m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥148m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥288m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥143m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥67.072025-04-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥153.772024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.282024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥312025-04-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥612024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio56.0%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.6%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,720,245at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,720,245at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,720,245at 2024-09-30StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥183m
Ad Promotion Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥425m
Ad Promotion Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥425m
Ad Promotion Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥117m
NAVITA Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥4.0bn
NAVITA Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥4.0bn
NAVITA Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥603m
Sign Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥404m
Sign Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥404m
Sign Businessreportable segmentsegment profit2025-04-01 → 2025-09-30−¥101m
—segment totalrevenue2025-04-01 → 2025-09-30¥4.8bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥4.8bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥620m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥150m
Ad Promotion Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥341m
Ad Promotion Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥341m
Ad Promotion Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥61m
NAVITA Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥4.0bn
NAVITA Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.0bn
NAVITA Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥608m
Sign Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥427m
Sign Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥427m
Sign Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥106m
—segment totalrevenue2024-04-01 → 2024-09-30¥4.8bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥4.8bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥562m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 531
ItemContextValueUnit
Current fiscal year end dateFilingDateInstant2026-03-31
Previous fiscal year start dateFilingDateInstant2024-04-01
Comparative period end dateFilingDateInstant2024-09-30
Previous fiscal year end dateFilingDateInstant2025-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)喜平会株式会社
Address major shareholdersInterimInstant_No1MajorShareholdersMember
Original text (Japanese)愛知県名古屋市瑞穂区岳見町４丁目26-４
Name major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)ＨＫＯ株式会社
Address major shareholdersInterimInstant_No2MajorShareholdersMember
Original text (Japanese)大阪府大阪市西区靱本町１丁目19-16
Name major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)ＹＫＴ株式会社
Address major shareholdersInterimInstant_No3MajorShareholdersMember
Original text (Japanese)大阪府豊中市中桜塚３丁目２-21
Name major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)ＴＹシエル株式会社
Address major shareholdersInterimInstant_No4MajorShareholdersMember
Original text (Japanese)愛知県名古屋市昭和区車田町１丁目40-２
Name major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)ＭＫＴ株式会社
Address major shareholdersInterimInstant_No5MajorShareholdersMember
Original text (Japanese)大阪府豊中市中桜塚３丁目２-21
Name major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社ケシオン
Address major shareholdersInterimInstant_No6MajorShareholdersMember
Original text (Japanese)大阪府大阪市西区北堀江１丁目21-25
Name major shareholdersInterimInstant_No7MajorShareholdersMemberText · Plus
Address major shareholdersInterimInstant_No7MajorShareholdersMemberText · Plus
Name major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)吉田　大士
Address major shareholdersInterimInstant_No8MajorShareholdersMember
Original text (Japanese)愛知県名古屋市瑞穂区
Name major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)野田　賢次郎
Address major shareholdersInterimInstant_No9MajorShareholdersMember
Original text (Japanese)愛知県尾張旭市
Name major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)栗本　肇
Address major shareholdersInterimInstant_No10MajorShareholdersMember
Original text (Japanese)大阪府豊中市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsInterimInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsInterimInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsInterimInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass